Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NOAPS/2019-20/R/5 | 30,450 | 06/08/2019 | JPVN/2019-20/P/15 | 1,000 | 30/08/2019 | NOAPS/2019-20/C/1 | 66,150 | ||||||
05/08/2019 | PPMS/2019-20/R/1 | 27,600 | 09/08/2019 | JPVN/2019-20/P/16 | 1,450 | |||||||||
28/08/2019 | FFC/2019-20/R/2 | 210,398.8 | 14/08/2019 | JPVN/2019-20/P/17 | 10,000 | |||||||||
28/08/2019 | FFC/2019-20/R/3 | 78,750 | 28/08/2019 | FFC/2019-20/P/6 | 210,398.8 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/1 | 54 | 28/08/2019 | FFC/2019-20/P/7 | 78,750 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/2 | 837 | 28/08/2019 | FFC/2019-20/P/8 | 212,710 | |||||||||
30/08/2019 | NOAPS/2019-20/P/5 | 23,100 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/6 | 7,350 | ||||||||||||
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